Civic Intelligence

Alaska Association of Figure Skaters

990EZ • Fiscal year 2018 • EIN 92-0133755

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 243391Anchorage, AK 99524-3391

(907) 317-5314

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$89,560

Up $19,914 (+29%) from 2017

Net Assets

Up

$89,560

Up $19,914 (+29%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$130,496

Up $14,931 (+13%) from 2017

Expenses

Down

$110,582

Down $3,918 (-3.4%) from 2017

Net Income

Up

$19,914

Up $18,849 (+1770%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $50,913Net Assets 2010: $50,9132010Assets 2011: $49,387Net Assets 2011: $49,3872011Assets 2012: $52,807Liabilities 2012: $02012Assets 2013: $48,475Net Assets 2013: $48,4752013Assets 2014: $66,930Net Assets 2014: $66,9302014Assets 2015: $69,552Net Assets 2015: $69,5522015Assets 2016: $68,581Net Assets 2016: $68,5812016Assets 2017: $69,646Net Assets 2017: $69,6462017Assets 2018: $89,560Net Assets 2018: $89,5602018Assets 2019: $95,089Liabilities 2019: $0Net Assets 2019: $95,0892019Assets 2020: $111,501Liabilities 2020: $0Net Assets 2020: $111,5012020Assets 2021: $125,063Liabilities 2021: $0Net Assets 2021: $125,0632021Assets 2022: $202,120Liabilities 2022: $0Net Assets 2022: $202,1202022Assets 2023: $215,048Liabilities 2023: $0Net Assets 2023: $215,0482023Assets 2024: $236,433Liabilities 2024: $0Net Assets 2024: $236,4332024

Highlighted filing

2018

Assets$89,560
Liabilities-
Net Assets$89,560

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $97,682Expenses 2010: $108,237Net Income 2010: -$10,5552010Revenue 2011: $117,967Expenses 2011: $119,493Net Income 2011: -$1,5262011Revenue 2012: $110,560Expenses 2012: $107,140Net Income 2012: $3,4202012Revenue 2013: $107,983Expenses 2013: $112,314Net Income 2013: -$4,3312013Revenue 2014: $117,829Expenses 2014: $99,374Net Income 2014: $18,4552014Revenue 2015: $123,100Expenses 2015: $120,480Net Income 2015: $2,6202015Revenue 2016: $113,941Expenses 2016: $114,910Net Income 2016: -$9692016Revenue 2017: $115,565Expenses 2017: $114,500Net Income 2017: $1,0652017Revenue 2018: $130,496Expenses 2018: $110,582Net Income 2018: $19,9142018Revenue 2019: $130,190Expenses 2019: $110,477Net Income 2019: $19,7132019Revenue 2020: $52,273Expenses 2020: $66,828Net Income 2020: -$14,5552020Revenue 2021: $85,510Expenses 2021: $71,948Net Income 2021: $13,5622021Revenue 2022: $164,572Expenses 2022: $87,515Net Income 2022: $77,0572022Revenue 2023: $167,456Expenses 2023: $154,528Net Income 2023: $12,9282023Revenue 2024: $181,810Expenses 2024: $160,425Net Income 2024: $21,3852024

Highlighted filing

2018

Revenue$130,496
Expenses$110,582
Net Income$19,914
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$130,496
Mission and Program Overview

Mission

To promote ice skating for young persons through clinics, competitions, ice shows and special events.

Program Services

DescriptionGrantsExpenses
TO PROMOTE ICE SKATING FOR YOUNG PERSONS THROUGH CLINICS, COMPETITIONS, ICE SHOWS AND SPECIAL EVENTS.-$109,259
TO PROMOTE ICE SKATING FOR YOUNG PERSONS THROUGH CLINICS, COMPETITIONS, ICE SHOWS AND SPECIAL EVENTS.-$1,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY BROOKSVice Preside-$0--
AMBER MOREYPresident-$0--
LUEANN PICCARDSecretary-$0--
DEB FISKETreasurer-$0--
LISA HENRYTest Chair-$0--
JAMES SCHNEIDERSafe Sport C-$0--
JAMES SIMSBoard Member-$0--
CHRYSTAL HAMELSwu Director-$0--
Filing and Contact Details

Filer

Filer Name
Alaska Association of
EIN
92-0133755
Phone
9073175314
Address
PO BOX 243391, ANCHORAGE, AK 99524-3391

Signing Officer

Name
Deb Fiske
Title
Treasurer
Phone
9072697907
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kerr Mcvey Sheaffer & Assoc Pc
Address
1501 W 29TH AVE, ANCHORAGE, AK 99503
Preparer
Stephen H Sheaffer
Phone
9075611966
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses postage - admin expenese 1,323 insurance 875 grant 3,009 program expenses 85,485 total 90,692

Form 990-ez, Part II, Line 24

Jumping harness 7,262 7,262 less accumulated depreciation 7,262 7,262 total 0 0

Form 990-ez, Part III

To promote ice skating for young persons through clinics, competitions, ice shows and special events.

Form 990-ez, Part III, Line 31

To promote ice skating for young persons through clinics, competitions, ice shows and special events.

Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY BROOKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRYSTAL HAMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SAFE SPORT C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SWU DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011900
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IRS990ScheduleA/TotalSupportAmt054767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE - ADMIN EXPENESE 1,323 INSURANCE 875 GRANT 3,009 PROGRAM EXPENSES 85,485 TOTAL 90,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JUMPING HARNESS 7,262 7,262 LESS ACCUMULATED DEPRECIATION 7,262 7,262 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE ICE SKATING FOR YOUNG PERSONS THROUGH CLINICS, COMPETITIONS, ICE SHOWS AND SPECIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE ICE SKATING FOR YOUNG PERSONS THROUGH CLINICS, COMPETITIONS, ICE SHOWS AND SPECIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN H SHEAFFER
ReturnHeader/ReturnTs02019-11-15T15:58:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.82$1.60$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.67$1.55$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.65$0.88$0.77
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.86$0.72$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.52$0.67$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.30$1.10$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.30$1.11$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.16$1.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.14$1.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.23$1.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.18$0.99$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.08$1.12$0.04
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$1.11$1.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$1.18$1.19$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.98$1.08$0.11